Business Affairs Site Map

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A Accounts Payable Accounts Payable Policy - Accounts Payable Accounts Payable - Staff Accounts Payable UPS Manual - BASIS Airfare Contracts - Travel Amendment 54 Information - Purchasing Assessment of Points - Risk Management Authorization to Operate Vehicle Form - Risk Management B BASIS Bids - Hogbid - Purchasing Bid Limits - Purchasing Board of Trustees Policy Bookstore Budgetary Unit Assignments - Accounts Payable Budgetary Unit Assignments - Purchasing Business Affairs, Mission Business Affairs, Vision Business cards, ordering - PRSV Business Office Buyer Assignments - Purchasing C Calling Card Request Form - Telephone Services Campus Address Search - U of A Campus Delivery - PMC Solutions - MAIL Car Rental Links - Travel Cellular Phone Plan Telephone Services Check, Disbursing - Disbursing Check, Locating Information - Accounts Payable Color Copying, Union - PRSV Computer Surplus Information - Business Office Computer Store - BKST Computer Store Service Center - BKST Conflict of Interest Form Conflict of Interest Information - Fayetteville Policy 404.0 Contacts- BASIS Contacts, Training UPS - Basis Contracts - Purchasing Contract & Grant Disclosure & Certification - Purchasing D Department Specialities- Purchasing Departmental Supplies - BKST Direct Payments, UPAY - Disbursing Disbursing Driver Services Chart - Risk Management Driving Safety Tips - Risk Management E e-business Partnership Quick Reference - BASIS emPower (formerly FYI) -Imaging - Accounts Payable emPower - Logging into Net FYI - Accounts Payable emPower - UAVIEWER tips - Accounts Payable emPower - Viewing & Printing - Accounts Payable Envelopes, ordering - PMC Solutions - Print Express Mail - Purchasing F Fiscal Year End Information Forms - Parking Permit Forms - Purchasing Forms - Travel Forms- Vehicle Form, Vehicle Safety - Risk Management Forms - Workers Compensation Fuelman (University Cards) - Business Office FYI - See emPower G Gas Cylinders - Business Office Gas Cylinder, Billing Records - Business Office Gas Cylinder, Ordering - Business Office Gasoline Credit Cards - Business Office H Hogbid - Purchasing I Inclement Weather Information Internal Orders - Purchasing Internal Order UPS User Manual - BASIS Invoice, Menu of Lists - Accounts Payable J Job Injury Procedures - Risk Management Job Related Injury Addresses & Phone Numbers - Risk Management L Letterhead, Ordering - PMC Solutions - Print Lodging & Meal Information - Travel Long Distance Authorization Number Request Form - Telephone Office M Mail Delivery - PMC Solutions - Mail Mail Guidelines - PMC Solutions - Mail Mail - PMC Soloutions Manual - Requisition - BASIS Map, Bus- TRST Map Milage Charts - Travel Meals Reference Chart - Travel Meals & Lodging - Travel Moving Companies - Business Office N Net emPower - (formerly NetFYI) Logging in - Accounts Payable O Official Function Policy Information - U of A Board of Trustees	P Paratransit Service -TRST Parking Permits -PARK Parking Permit, Departmental Visitor - PARK Payer Assignments - Accounts Payable Payment, Locating Information - Accounts Payable PCard Information - Purchasing Per-Diem Meal Chart - Travel Personnel - Accounts Payable Personnel - Business Affairs Personnel - Business Office Personnel - Disbursing Personnel - PMC Solutions Mail Personnel- Purchasing Personnel- Risk Management Personnel - Travel PMC Solutions Points, Vehicle Safety - Risk Management Policy - Board of Trustees Policy, Personal Telephone Use - Telephone Services Policies & Procedures - Accounts Payable Policies & Procedures - Disbursing Policies & Procedures - Purchasing Policies & Procedures - Travel Policies & Procedures - Vehicles - Business Office Policies & Procedures - University of Arkansas Policy - Vehicle Safety - Risk Management Post Office - PMC Solutions - Mail Postage Stamps - PMC Solutions -Mail Pre-Press Information - PMC Solutions -Print Press Information - PMC Solutions -Print Printing Services - PMC Solutions Procurement Card - Purchasing Professional Consultant Services - Amendment to form - Purchasing Professional Consultant Services Form - Purchasing Property and Casualty Insurance - RISK Proposing a Vendor - Disbursing Purchasing Purchase Order - Terms & Conditions - Purchasing Purchasing Policy - Purchasing Purchasing - Staff Purchasing UPS Manual - BASIS Q Quick Reference Materials - BASIS Quick Reference, e-business Partnership - BASIS Quick Reference, UPS PO Supplements - BASIS Quick Reference, UPS Purchasing - BASIS Quick Reference, UPS Travel - BASIS Questions , Who to Call? - Accounts Payable Questions , Who to Call? - Disbursing Questions , Who to Call? - Purchasing R Razorback Transit Route Map - TRST Receiving, Manual - BASIS Receiving, Menu of Lists - Accounts Payable Receiving, Performing - Accounts Payable Release/Waiver Form - Student Activity - Risk Management Relocation Information - Business Office Rental Links, Car - Travel Rental, Vehicle - Business Office Renting Vehicles for University Business - Risk Management Requisiton UPS Manual - BASIS Risk Management S Safety, Vehicle - Risk Management Safety Tips, Vehicle - Risk Management Satellite Services - PMC Solutions Print Scientific Supplies - Business Office Service Center, Computer Store - BKST Sole Source Instructions - Purchasing Staff- Accounts Payable Staff - Business Affairs Staff - Business Office Staff - Disbursing Staff - PMC Solutions - Mail Staff - Purchasing Staff - Risk Management Staff - Travel Stamps - PMC Solutions - Mail Stamp Request Form - PMC Solutions - Mail Student Activity - Release/Waiver Form - Risk Management Surplus Inventory Instructions - Business Office Surplus Inventory Web - Business Office Surplus Warehouse - Business Office T Taxpayer Information Form - Disbursing Telephone Services Telephone Use Personal, Policy - Telephone Services Terms & Conditions for Purchase Orders - Purchasing Textbooks - BKST Trademark Licensing - Purchasing Transit Map - TRST Transit & Parking Transit & Parking - Site Map Travel Travel Claim Information - Travel Travel Links - Travel Travel Policy - Travel Traveler Profile Form - Travel Travel Quick Reference Form - Travel U University of Arkansas U of A owned Vehicle Rental - Travel Union Color Copy - PMC Solutions Copy UPAY - Accounts Payable UPS Manual, Requistions - BASIS UPS (United Parcel) Service - PMC Solutions - Mail UPS (United Parcel) Package Tracking USPS Custom Forms - PMC Solutions - Mail Users Manuals - BASIS V Vehicle Policy - Busienss Office Vehicle Safety Policy - Risk Management Vehicle Purchases - Business Office Vehicles for University Business - Risk Management Vehicle Request MV-5 - Business Office Vehicle Request MV-6 Agri- Business Office Vehicle Request MV-6 Campus - Business Office Vehicle Report Form - Business Office Vendor, Common - Disbursing Vendor FAQ - Disbursing Vendor Information - Disbursing Vendor Links - Purchasing Vendor Maintenance, Contact - Disbursing Vendor Proposal - Disbursing W Waiver/Release Form - Student Activity - Risk Management W-8 Form - Disbursing W-9 Form - Disbursing W-9 Instructions- Disbursing Warehouse, Surplus - Business Office Welcome Aboard - Business Affairs What's New - TRST Workers Compensation - Risk Management Workers Compensation - Filing a Claim - Risk Management Workers Compensation - Training Programs - Risk Management Y Year End Information - Business Office

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Updated 06/10/08

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